26026931-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026931
- Contract number
- 26026931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026931) issued by the Texas Health & Human Services Commission (Agency Code 529) on 11/19/2025, with ODP Business Solutions, LLC as the contractor. The document involves a procurement from ODP Business Solutions, located in Boca Raton, FL, with billing and shipping addresses in Texas (Grand Prairie and Arlington). The purchase is made under Contract 615-C1, which appears to be a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 100 packs of Office Depot Brand Thumb Tacks at $1.87 per pack (totaling $187.00) and 75 packs of Neenah Bright White Cardstock at $7.29 per pack (totaling $546.75), with a total order value of $733.75. Both items have a 2-day delivery after receipt (ARO) with a scheduled delivery date of 11/21/2025. The items are specifically Office Depot brand thumb tacks (MPN: ODTKS-SLVR) and Neenah Paper letter-sized cardstock (MPN: 91901), which are acid-free and lignin-free. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26026931
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390262
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
2220 Forum Drive, Arlington, TX 76010
NOTE TO CONTRACTOR: ATTN: Janet McCaulie Phone: 214-577-1018 Email: Janet.mccaulie@hhs.texas.gov
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
100 PACK 1.87 $187.00
Purchase Order PO No. 26026931
Order Date: 11/19/2025
Internal Tracking No.: HHSTX-6-0000390262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
75 PACK 7.29 $546.75
Total $733.75
File details come from the government source that posted it. Updated .